Geeling Limited in Wakefield, WF2 6HR

Description

Data updated on: 01-11-2023

The company referred to as Geeling was started on Thu, 19th Feb 2004 as a Private Limited Company. The firm's head office may be reached at Wakefield on 26 Chevet Lane, Sandal. Assuming you need to get in touch with the business by post, its postal code is WF2 6HR. The company registration number for Geeling Limited is 05049062. This company currently known as Geeling Limited, was earlier registered under the name of Geeling Investments. The transformation has occurred in Tue, 2nd Mar 2004. The firm's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. Geeling Ltd filed its latest accounts for the financial year up to 2022/03/31. Its most recent annual confirmation statement was submitted on 2023/02/19.

At present, there seems to be only a single director in the company: Linda P. (since Thu, 19th Feb 2004). Since Thu, 19th Feb 2004 Susan M., had performed the duties for the following limited company until the resignation in 2004. Furthermore another director, namely Geoffrey P. quit on Mon, 25th Oct 2010.

Previous company's names
Geeling Limited 2004-03-02
Geeling Investments Limited 2004-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 237	20 665	23 982	29 741

Balance Sheet
Cash Bank In Hand	36 723	15 691	20 788	20 247
Cash Bank On Hand				20 247	25 942	19 024	18 354	15 202	15 963	15 286	18 354
Current Assets	46 302	27 629	26 659	32 049	30 419	31 744	28 169	18 810	19 866	16 800	26 168
Debtors	9 366	11 725	5 800	11 802	4 477	12 720	9 815	3 608	3 903	1 514	7 814
Intangible Fixed Assets	1	1	1	1
Property Plant Equipment				573	412	251	96	27	23	18
Stocks Inventory	213	213	71
Tangible Fixed Assets	100	895	734	573

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	30 037	20 465	23 782	29 541
Shareholder Funds	30 237	20 665	23 982	29 741

Other Financial Data
Amount Specific Advance Or Credit Directors				3 430	1 860	3 460	420	120		945	1 954
Amount Specific Advance Or Credit Made In Period Directors				3 430	8 000	20 140	10 000	15 000	120	945	4 500
Amount Specific Advance Or Credit Repaid In Period Directors					9 570	18 540	13 040	15 540			3 491
Accrued Liabilities Deferred Income				750	750	750	750	975	975	975	900
Accumulated Depreciation Impairment Property Plant Equipment				2 832	2 993	3 154	3 309	3 410	3 414	3 419	1 859
Creditors				2 882	2 027	2 399	2 721	2 747	2 949	1 172	1 759
Creditors Due Within One Year	16 166	7 860	3 412	2 882
Dividends Paid					5 000
Fixed Assets	101	896	735	574	413	252	97	28	24	19	14
Increase From Depreciation Charge For Year Property Plant Equipment					161	161	155	101	4	5	5
Intangible Assets				1	1	1	1	1	1	1	1
Intangible Assets Gross Cost				1	1	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1
Net Current Assets Liabilities	30 136	19 769	23 247	29 167	28 392	29 345	25 448	16 063	16 917	15 628	24 409
Number Shares Allotted		200	200	200
Number Shares Issued But Not Fully Paid						200	200	200	200	200	200
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments Accrued Income				542	550	504	153	208
Profit Loss					4 064
Property Plant Equipment Gross Cost				3 405	3 405	3 405	3 405	3 437	3 437	3 437
Tangible Fixed Assets Additions		956
Tangible Fixed Assets Cost Or Valuation	3 729	3 405	3 405
Tangible Fixed Assets Depreciation	3 629	2 510	2 671	2 832
Tangible Fixed Assets Depreciation Charged In Period		161	161	161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 280
Tangible Fixed Assets Disposals		1 280
Total Assets Less Current Liabilities	30 237	20 665	23 982	29 741	28 805	29 597	25 545	16 091	16 941	15 647	24 423
Trade Creditors Trade Payables				1 582	1 101	1 092	1 298	1 258	1 065	120	239
Trade Debtors Trade Receivables				7 830	2 067	8 756	9 242	3 400	3 903	569	5 860
Value Shares Allotted	200	200	200	200
Advances Credits Directors				3 430
Total Additions Including From Business Combinations Property Plant Equipment								32